10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001232582-19-000044`
Period End Date	20190630
Filing Date	20190806
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	aht2019q210q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 120 Cash Flow Statement 160 Stockholders Equity 66 Comprehensive Income 24

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$746.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$485.00K	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.24B	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.11B	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$354.81M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.36M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.94M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$162.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$120.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$135.42M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$21.82M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$14.26M	USD	Point-in-time
Accounts receivable, net of allowance of $746 and $485, respectively	`AccountsReceivableNet`	$37.06M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $746 and $485, respectively	`AccountsReceivableNet`	$65.22M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$4.45M	USD	Point-in-time
Inventories	`InventoryNet`	$4.22M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.13M	shares	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$2.86M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.04M	shares	Point-in-time
Investment in unconsolidated entities	`EquityMethodInvestments`	$4.49M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.13M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	101.04M	shares	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$3.09M	USD	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$3.45M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$19.98M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$32.83M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$2.54M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$2.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$41.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Other assets	`OtherAssets`	$13.62M	USD	Point-in-time
Other assets	`OtherAssets`	$15.92M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.82M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Due from related party, net	`DueFromRelatedParties`	$2.30M	USD	Point-in-time
Due from related party, net	`DueFromRelatedParties`	-	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$19.64M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$21.76M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$33.34M	USD	Point-in-time
Total assets	`Assets`	$4.87B	USD	Point-in-time
Total assets	`Assets`	$4.69B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$4.14B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$3.93B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$136.76M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$158.20M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$26.79M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$27.24M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$20.43M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$23.03M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$6.17M	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.48M	USD	Point-in-time
Due to related party, net	`DueToRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.53M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$3.54M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.38M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$15.48M	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$171.00K	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$50.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$43.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	-	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$18.72M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$26.25M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$24.69M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$4.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.15B	USD	Point-in-time
Commitments and contingencies (note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.24M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$80.74M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 102,130,683 and 101,035,530 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.02M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 102,130,683 and 101,035,530 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.82B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.45B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.36B	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$452.49M	USD	Point-in-time
Total stockholders equity of the Company	`StockholdersEquity`	$366.60M	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$604.00K	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$616.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$512.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.26M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.87B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$773.87M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$731.37M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$389.16M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$415.15M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServicesSold`	$480.18M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$235.00M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServicesSold`	$251.69M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServicesSold`	$451.67M	USD	2 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$42.16M	USD	2 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$38.59M	USD	2 Qtrs
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$20.23M	USD	1 Quarter
Property taxes, insurance, and other	`PropertyTaxesInsuranceandOther`	$21.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$127.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$134.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$67.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$64.57M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$19.00K	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$1.68M	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$9.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00K	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00K	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$40.16M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$16.28M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$23.08M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$32.59M	USD	2 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$3.23M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.92M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$5.52M	USD	2 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$5.36M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$366.70M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$701.66M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$346.13M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$665.07M	USD	2 Qtrs
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$412.00K	USD	1 Quarter
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$403.00K	USD	2 Qtrs
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$561.00K	USD	2 Qtrs
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$328.00K	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$66.70M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$43.45M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$48.78M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$72.76M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.93M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$582.00K	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-867.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$883.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.57M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.63M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$785.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$282.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-654.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$206.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-338.00K	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$112.95M	USD	2 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$67.99M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$58.21M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$134.15M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$2.15M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$5.69M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$90.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$7.74M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-268.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$1.41M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-826.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$598.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.59M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.92M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.52M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$1.48M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.38M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.65M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.91M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.67M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.09M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.71M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.30M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.97M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-21.35M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-56.00M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-23.35M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-67.97M	USD	2 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00K	USD	2 Qtrs
(Income) loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-13.66M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-11.40M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-5.08M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-5.07M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-18.31M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-16.28M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-44.58M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-54.30M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.29M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.29M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.93M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-75.59M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-65.86M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.69	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.77	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	99.69M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	99.94M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.89M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.14M	shares	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.77	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.69	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	99.69M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	99.94M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.89M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	96.14M	shares	2 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-21.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-23.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$134.69M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$19.00K	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$1.68M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$119.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$119.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$466.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$288.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$909.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.67M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$1.08M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$490.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.93M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$582.00K	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-867.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	1 Quarter
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$412.00K	USD	1 Quarter
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$403.00K	USD	2 Qtrs
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$561.00K	USD	2 Qtrs
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$328.00K	USD	1 Quarter
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$1.42M	USD	2 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$-677.00K	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$11.16M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$3.85M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$13.34M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$12.83M	USD	2 Qtrs
Net settlement of trading derivatives	`NetSettlementofTradingDerivatives`	$875.00K	USD	2 Qtrs
Net settlement of trading derivatives	`NetSettlementofTradingDerivatives`	$-309.00K	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-1.59M	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-1.91M	USD	2 Qtrs
Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$15.55M	USD	2 Qtrs
Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$16.90M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$9.96M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$16.80M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$14.68M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$30.73M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.25M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.21M	USD	2 Qtrs
Operating lease right-of-use asset	`IncreaseDecreaseinOperatingLeaseRightofUseAssets`	$2.27M	USD	2 Qtrs
Operating lease right-of-use asset	`IncreaseDecreaseinOperatingLeaseRightofUseAssets`	-	USD	2 Qtrs
Operating lease liability	`IncreaseDecreaseinOperatingLeaseLiability`	-	USD	2 Qtrs
Operating lease liability	`IncreaseDecreaseinOperatingLeaseLiability`	$491.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.25M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.96M	USD	2 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-3.70M	USD	2 Qtrs
Due to/from related party	`IncreaseDecreaseInDueToRelatedParties`	$-1.69M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$3.13M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$-3.39M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$2.60M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseinDuetoAffiliate2`	$-1.24M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.70M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$655.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$92.27M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.99M	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$299.00K	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$667.00K	USD	2 Qtrs
Proceeds from franchise agreement	`ProceedsfromFranchiseAgreementExtension`	$4.00M	USD	2 Qtrs
Proceeds from franchise agreement	`ProceedsfromFranchiseAgreementExtension`	-	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$111.78M	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$213.07M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$81.54M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$117.74M	USD	2 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$40.94M	USD	2 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$13.09M	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$105.00K	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForFees`	$200.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$231.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$651.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-277.79M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-188.70M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$2.73B	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$388.69M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$181.24M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$2.46B	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$54.44M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$9.11M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$50.26M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$47.84M	USD	2 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-906.00K	USD	2 Qtrs
Purchases of common stock	`ProceedsFromRepurchaseOfEquity`	$-1.60M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$1.05M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.10M	USD	2 Qtrs
Preferred stock offering costs	`PaymentsofPreferredStockOfferingCosts`	$52.00K	USD	2 Qtrs
Preferred stock offering costs	`PaymentsofPreferredStockOfferingCosts`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$53.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$170.42M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$146.16M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$80.71M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-39.36M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$552.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$552.78M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$118.74M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$106.24M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$1.15M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-1.61M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$15.97M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$22.58M	USD	2 Qtrs
Non-cash dividends paid	`NonCashDividendsPaid`	-	USD	2 Qtrs
Non-cash dividends paid	`NonCashDividendsPaid`	$123.00K	USD	2 Qtrs
Accrued stock offering costs	`StockOfferingCostsNotPaid`	-	USD	2 Qtrs
Accrued stock offering costs	`StockOfferingCostsNotPaid`	$90.00K	USD	2 Qtrs
Common stock purchases accrued but not paid	`CommonStockPurchasesAccruedButNotPaid`	$126.00K	USD	2 Qtrs
Common stock purchases accrued but not paid	`CommonStockPurchasesAccruedButNotPaid`	-	USD	2 Qtrs
Issuance of units for hotel acquisition	`IssuanceofUnitsforHotelAcquisition`	-	USD	2 Qtrs
Issuance of units for hotel acquisition	`IssuanceofUnitsforHotelAcquisition`	$7.85M	USD	2 Qtrs
Assumption of debt in hotel acquisition	`LoansAssumed1`	$24.92M	USD	2 Qtrs
Assumption of debt in hotel acquisition	`LoansAssumed1`	-	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$354.81M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$417.36M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$235.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$78.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$162.75M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$120.60M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$135.42M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$486.00K	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash at beginning of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$402.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$552.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$472.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$354.81M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$417.36M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$235.94M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.28M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$78.00K	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$162.75M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$120.60M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$135.42M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalents`	$116.79M	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$486.00K	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$402.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$552.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$472.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$552.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$472.07M	USD	Point-in-time

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$512.19M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.65M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.24M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$80.74M	USD	Point-in-time
Impact of adoption of new accounting standard	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$1.75M	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$136.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.60M	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$128.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.03M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.41M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.53M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.04M	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$123.00K	USD	2 Qtrs
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of restricted shares/units, value	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Stock offering / issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$91.00K	USD	2 Qtrs
Stock offering / issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$22.00K	USD	1 Quarter
Stock offering / issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$109.00K	USD	1 Quarter
Stock offering / issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$52.00K	USD	2 Qtrs
Issuance of units for hotel acquisition	`IssuanceofUnitsforHotelAcquisition`	-	USD	2 Qtrs
Issuance of units for hotel acquisition	`IssuanceofUnitsforHotelAcquisition`	$7.85M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$24.46M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$1.70M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-40.04M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-35.55M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-18.31M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-16.28M	USD	1 Quarter
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-44.58M	USD	2 Qtrs
Income (loss) from continuing operations attributable to the Company	`NetIncomeLoss`	$-54.30M	USD	2 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00K	USD	2 Qtrs
Loss from consolidated entities attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-18.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-54.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-44.59M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossExcludingRedeemableNoncontrollingInterestsNetIncomeLoss`	$-16.27M	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$512.19M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.15M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$584.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.65M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.24M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$80.74M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-21.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-56.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-23.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.97M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-67.97M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.35M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-56.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.35M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-5.08M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-5.07M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-13.66M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-11.40M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-54.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-18.31M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-44.58M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-16.28M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.